Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

AS9100/9110AS9100/9110Multisite MeetingMultisite Meeting

ResultsResultsJanuary 21, 2008January 21, 2008

Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

Special meeting was scheduled to review AAQG Members proposal and discuss Special meeting was scheduled to review AAQG Members proposal and discuss action item received from IAQG OPMT.action item received from IAQG OPMT.

Attendance:Attendance:Chet DateChet DateSusie NealSusie NealStan PurwinStan PurwinRick DownsRick DownsMike LevyMike LevyLori Scheid-GillespieLori Scheid-GillespieVince MayVince MayGordon RosnerGordon RosnerMelvin JeppsonMelvin JeppsonReg BlakeReg BlakeTony MarinoTony MarinoJeanene PrestonJeanene PrestonRoger RitterbackRoger Ritterback

Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

Meeting PurposeMeeting Purpose

• Educate ourselves on sampling and reduced Educate ourselves on sampling and reduced surveillance criteria.surveillance criteria.

• Discuss and review AS9104 change proposal Discuss and review AS9104 change proposal related to reduced surveillance of multisite related to reduced surveillance of multisite organizations.organizations.

• Agree to language and present for RMC Agree to language and present for RMC approval.approval.– IAQG OPMT Action ItemIAQG OPMT Action Item

Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

BackgroundBackground

• Meeting was held in Nov 2007 to Meeting was held in Nov 2007 to discuss the multi site issue.discuss the multi site issue.

• Meeting Information:Meeting Information:

AppBProposalBackground IAQG ResolutionsIAF MD 1:2007

Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

• Action ItemAction Item– OPMT member to review the OPMT member to review the

background and the specific proposal background and the specific proposal for multi-site audit requirements for multi-site audit requirements presented in this memo within your presented in this memo within your sector and respond with questions and sector and respond with questions and or comments by 1-15-08.or comments by 1-15-08.

• Background and Proposal Background and Proposal

OPMT Chair Proposal

Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

• DiscussionDiscussion– Do we concur with the proposal??Do we concur with the proposal??

• CB FeedbackCB Feedback– BSI & DNVBSI & DNV

• Recommended AAQG Member Recommended AAQG Member ChangesChanges

BoeingChanges

CB Feedback Feedback

Registration Management Committee (RMC)Multi-Site DiscussionJanuary 21, 2008 – Mesa, Arizona

• Meeting ResultsMeeting Results

• DiscussionDiscussion– Proposal contained organization expectations but no CB criteria.Proposal contained organization expectations but no CB criteria.– Need definition for “reduced surveillance”Need definition for “reduced surveillance”– Need to align with ISO criteria “IAF MD 1:2007”Need to align with ISO criteria “IAF MD 1:2007”

• New proposalNew proposal– Draft Appendix to AS9104-1 which will address “reduced Draft Appendix to AS9104-1 which will address “reduced

surveillance” criteria.surveillance” criteria.– AAQG RMC to agree and submit to 9104-1 writing team.AAQG RMC to agree and submit to 9104-1 writing team.

• Working draft (THANKS Vince!!)Working draft (THANKS Vince!!)

draft Appendix